|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHARAR
|
PB-19-005-074-001/40
(MAKARAN)
|
2619005000NRG24310120240108587
|
31/01/2024
|
Gurpreet singh
|
2619005WL007599
|
Gurpreet singh
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863219
|
|
GURPREET SINGH PLA 13443S/O DARSHAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHARAR
|
PB-19-005-074-001/47
(MAKARAN)
|
2619005000NRG24310120240108588
|
31/01/2024
|
Karamjit kaur
|
2619005WL007599
|
Karamjit kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863220
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
KHARAR
|
PB-19-005-005-001/44
(BADANPUR)
|
2619005000NRG24300120240108013
|
31/01/2024
|
PREETI
|
2619005WL007547
|
PREETI
|
00045
|
BARB0KURALI
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863178
|
|
PREETI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
KHARAR
|
PB-19-005-079-001/106
(MILAKH)
|
2619005000NRG24310120240108715
|
31/01/2024
|
BALBIR KAUR
|
2619005WL007623
|
BALBIR KAUR
|
00045
|
BARB0LAHORA
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352863190
|
|
BALBIR KAUR
|
BANK OF BARODA(606985)
|
|
5
|
KHARAR
|
PB-19-005-079-001/116
(MILAKH)
|
2619005000NRG24310120240108716
|
31/01/2024
|
gurbakhsh kaur
|
2619005WL007623
|
gurbakhsh kaur
|
00045
|
BARB0LAHORA
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863196
|
|
GURBAKSH KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
KHARAR
|
PB-19-005-079-001/105
(MILAKH)
|
2619005000NRG24310120240108714
|
31/01/2024
|
harbans kaur
|
2619005WL007623
|
harbans kaur
|
00045
|
BARB0MULLAN
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352863169
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
KHARAR
|
PB-19-005-142-001/118
(RASANHERI)
|
2619005000NRG24310120240108884
|
31/01/2024
|
Gurmit Kaur
|
2619005WL007634
|
Gurmit Kaur
|
00048
|
BKID0006547
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863193
|
|
GURMEET KAUR WO MAMRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KHARAR
|
PB-19-005-074-001/102
(MAKARAN)
|
2619005000NRG24310120240108585
|
31/01/2024
|
VIkrampal Singh
|
2619005WL007599
|
VIkrampal Singh
|
00051
|
MAHB0001492
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863201
|
|
BIKRAM PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHARAR
|
PB-19-005-134-001/306
(JHANJERI)
|
2619005000NRG24300120240107989
|
31/01/2024
|
Manpreet kaur
|
2619005WL007546
|
Manpreet kaur
|
00051
|
MAHB0001492
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863209
|
|
Miss. MANPREET KAUR D O BHAGAT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
KHARAR
|
PB-19-005-015-001/142
(BAROULI)
|
2619005000NRG24300120240108041
|
31/01/2024
|
GURMEET KAUR
|
2619005WL007548
|
GURMEET KAUR
|
00078
|
CNRB0003509
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352863363
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
KHARAR
|
PB-19-005-075-001/179
(MALAKPUR)
|
2619005000NRG24300120240107970
|
31/01/2024
|
Harbhajan Singh
|
2619005WL007544
|
Harbhajan Singh
|
00089
|
CBIN0283601
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2352863407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
KHARAR
|
PB-19-005-106-001/104
(RURKI)
|
2619005000NRG24300120240108054
|
31/01/2024
|
RAJINDER KAUR
|
2619005WL007550
|
RAJINDER KAUR
|
00152
|
HDFC0003161
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352863176
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHARAR
|
PB-19-005-106-001/114
(RURKI)
|
2619005000NRG24300120240108057
|
31/01/2024
|
Rani Kaur
|
2619005WL007550
|
Rani Kaur
|
00152
|
HDFC0003161
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352863172
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KHARAR
|
PB-19-005-106-001/84
(RURKI)
|
2619005000NRG24300120240108063
|
31/01/2024
|
GURMEET KAUR
|
2619005WL007550
|
GURMEET KAUR
|
00152
|
HDFC0003161
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352863175
|
|
GURMEET KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHARAR
|
PB-19-005-106-001/85
(RURKI)
|
2619005000NRG24300120240108064
|
31/01/2024
|
BALWINDER KAUR
|
2619005WL007550
|
BALWINDER KAUR
|
00152
|
HDFC0003161
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863170
|
|
BALWINDER KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
16
|
KHARAR
|
PB-19-005-048-001/79
(GHATAUR)
|
2619005000NRG24300120240108532
|
31/01/2024
|
BALWINDER KAUR
|
2619005WL007594
|
BALWINDER KAUR
|
00152
|
HDFC0003469
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863177
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
KHARAR
|
PB-19-005-069-001/51
(MACHLI KHURD)
|
2619005000NRG24300120240108051
|
31/01/2024
|
Gurwinder Singh
|
2619005WL007549
|
Gurwinder Singh
|
00152
|
HDFC0003578
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352863174
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
KHARAR
|
PB-19-005-134-001/172
(JHANJERI)
|
2619005000NRG24300120240107979
|
31/01/2024
|
Balwinder kaur
|
2619005WL007546
|
Balwinder kaur
|
00152
|
HDFC0003578
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863171
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHARAR
|
PB-19-005-134-001/60
(JHANJERI)
|
2619005000NRG24300120240107991
|
31/01/2024
|
BANT KAUR
|
2619005WL007546
|
BANT KAUR
|
00152
|
HDFC0003578
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863173
|
|
BANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
20
|
KHARAR
|
PB-19-005-106-001/11
(RURKI)
|
2619005000NRG24300120240108056
|
31/01/2024
|
Toshi
|
2619005WL007550
|
Toshi
|
00349
|
PSIB0000042
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352863281
|
|
TOSHI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KHARAR
|
PB-19-005-106-001/135
(RURKI)
|
2619005000NRG24300120240108060
|
31/01/2024
|
KULDEEP KAUR
|
2619005WL007550
|
KULDEEP KAUR
|
00349
|
PSIB0000042
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352863255
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
22
|
KHARAR
|
PB-19-005-106-001/137
(RURKI)
|
2619005000NRG24300120240108061
|
31/01/2024
|
MALKIT KAUR
|
2619005WL007550
|
MALKIT KAUR
|
00349
|
PSIB0000042
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352863249
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHARAR
|
PB-19-005-106-001/144
(RURKI)
|
2619005000NRG24300120240108062
|
31/01/2024
|
BHUPINDER KAUR
|
2619005WL007550
|
BHUPINDER KAUR
|
00349
|
PSIB0000042
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352863272
|
|
BHUPINDER KAUR AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
24
|
KHARAR
|
PB-19-005-002-001/90
(AULLA PUR)
|
2619005000NRG24300120240108500
|
31/01/2024
|
pushpa devi
|
2619005WL007593
|
pushpa devi
|
00349
|
PSIB0000194
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352863247
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
25
|
KHARAR
|
PB-19-005-117-001/35
(SIL KAPRA)
|
2619005000NRG24300120240108066
|
31/01/2024
|
harinder singh
|
2619005WL007551
|
harinder singh
|
00349
|
PSIB0000268
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863246
|
|
HARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
26
|
KHARAR
|
PB-19-005-002-001/104
(AULLA PUR)
|
2619005000NRG24300120240108484
|
31/01/2024
|
Paramjit Kaur
|
2619005WL007593
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863277
|
|
PARAMJEET KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHARAR
|
PB-19-005-002-001/29
(AULLA PUR)
|
2619005000NRG24300120240108485
|
31/01/2024
|
Harminder kaur
|
2619005WL007593
|
Harminder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863237
|
|
HARMINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHARAR
|
PB-19-005-002-001/3
(AULLA PUR)
|
2619005000NRG24300120240108486
|
31/01/2024
|
Raj kaur
|
2619005WL007593
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352863221
|
|
RAJ KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHARAR
|
PB-19-005-002-001/33
(AULLA PUR)
|
2619005000NRG24300120240108487
|
31/01/2024
|
Baljeet kaur
|
2619005WL007593
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863222
|
|
BALJIT KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHARAR
|
PB-19-005-002-001/34
(AULLA PUR)
|
2619005000NRG24300120240108488
|
31/01/2024
|
Jaspal kaur
|
2619005WL007593
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863223
|
|
JASPAL KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHARAR
|
PB-19-005-002-001/42
(AULLA PUR)
|
2619005000NRG24300120240108489
|
31/01/2024
|
SATYA KAUR
|
2619005WL007593
|
SATYA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863271
|
|
SATYA W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHARAR
|
PB-19-005-002-001/44
(AULLA PUR)
|
2619005000NRG24300120240108490
|
31/01/2024
|
Bimla
|
2619005WL007593
|
Bimla
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352863231
|
|
MR BIMLA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHARAR
|
PB-19-005-002-001/47
(AULLA PUR)
|
2619005000NRG24300120240108491
|
31/01/2024
|
JAGDISH KAUR
|
2619005WL007593
|
JAGDISH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863263
|
|
JAGDISH KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-002-001/50
(AULLA PUR)
|
2619005000NRG24300120240108492
|
31/01/2024
|
Gurmeet kaur
|
2619005WL007593
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863224
|
|
GURMEET KAUR & CDPO KHARAR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-002-001/56
(AULLA PUR)
|
2619005000NRG24300120240108493
|
31/01/2024
|
Nachter kaur
|
2619005WL007593
|
Nachter kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863225
|
|
NACHHTAR KAUR WO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-002-001/60
(AULLA PUR)
|
2619005000NRG24300120240108494
|
31/01/2024
|
BALWINDER KAUR
|
2619005WL007593
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863261
|
|
BALWINDER KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-002-001/65
(AULLA PUR)
|
2619005000NRG24300120240108495
|
31/01/2024
|
GURNAM KAUR
|
2619005WL007593
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863248
|
|
GURNAM KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-002-001/69
(AULLA PUR)
|
2619005000NRG24300120240108496
|
31/01/2024
|
JASVIR KAUR
|
2619005WL007593
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863266
|
|
JASVIR KAUR W/O DALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-002-001/7
(AULLA PUR)
|
2619005000NRG24300120240108497
|
31/01/2024
|
Gurmail kaur
|
2619005WL007593
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863226
|
|
GURMAIL KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHARAR
|
PB-19-005-002-001/70
(AULLA PUR)
|
2619005000NRG24300120240108498
|
31/01/2024
|
BALJINDER KAUR
|
2619005WL007593
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863270
|
|
BALJINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-002-001/73
(AULLA PUR)
|
2619005000NRG24300120240108499
|
31/01/2024
|
SUMANDEEP KAUR
|
2619005WL007593
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863262
|
|
SUMANDIP KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-002-001/92
(AULLA PUR)
|
2619005000NRG24300120240108501
|
31/01/2024
|
meenu
|
2619005WL007593
|
meenu
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863260
|
|
MISS MEENU DO SH BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHARAR
|
PB-19-005-002-001/93
(AULLA PUR)
|
2619005000NRG24300120240108502
|
31/01/2024
|
parkash kaur
|
2619005WL007593
|
parkash kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352863267
|
|
PARKASH KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-048-001/103
(GHATAUR)
|
2619005000NRG24300120240108503
|
31/01/2024
|
Kuldip Kaur
|
2619005WL007594
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863273
|
|
KULDIP KAUR W/O BIKRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-048-001/104
(GHATAUR)
|
2619005000NRG24300120240108504
|
31/01/2024
|
Balbir Kaur
|
2619005WL007594
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863276
|
|
BALBIR KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHARAR
|
PB-19-005-048-001/106
(GHATAUR)
|
2619005000NRG24300120240108505
|
31/01/2024
|
Jaswinder Kaur
|
2619005WL007594
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352863274
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
47
|
KHARAR
|
PB-19-005-048-001/107
(GHATAUR)
|
2619005000NRG24300120240108506
|
31/01/2024
|
Parminder Kaur
|
2619005WL007594
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863275
|
|
PARMINDER KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-048-001/25
(GHATAUR)
|
2619005000NRG24300120240108509
|
31/01/2024
|
GURDEEP KAUR
|
2619005WL007594
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352863243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KHARAR
|
PB-19-005-048-001/26
(GHATAUR)
|
2619005000NRG24300120240108510
|
31/01/2024
|
LAKVIR KAUR
|
2619005WL007594
|
LAKVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863244
|
|
LAKHVIR KAUR WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHARAR
|
PB-19-005-048-001/27
(GHATAUR)
|
2619005000NRG24300120240108511
|
31/01/2024
|
NASIB KAUR
|
2619005WL007594
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863232
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHARAR
|
PB-19-005-048-001/29
(GHATAUR)
|
2619005000NRG24300120240108512
|
31/01/2024
|
DAVINDER KAUR
|
2619005WL007594
|
DAVINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863236
|
|
DAVINDER KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-048-001/30
(GHATAUR)
|
2619005000NRG24300120240108513
|
31/01/2024
|
SUKWINDER KAUR
|
2619005WL007594
|
SUKWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863230
|
|
SUKHWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-048-001/31
(GHATAUR)
|
2619005000NRG24300120240108514
|
31/01/2024
|
MAJEET KAUR
|
2619005WL007594
|
MAJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863245
|
|
MANJEET KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHARAR
|
PB-19-005-048-001/32
(GHATAUR)
|
2619005000NRG24300120240108515
|
31/01/2024
|
KULWANT SINGH
|
2619005WL007594
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863235
|
|
KULWANT SINGH SO MAHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHARAR
|
PB-19-005-048-001/41
(GHATAUR)
|
2619005000NRG24300120240108517
|
31/01/2024
|
Balvir Kaur
|
2619005WL007594
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863229
|
|
BALVIR KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHARAR
|
PB-19-005-048-001/55
(GHATAUR)
|
2619005000NRG24300120240108522
|
31/01/2024
|
AMAR KAUR
|
2619005WL007594
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863228
|
|
AMAR KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHARAR
|
PB-19-005-048-001/74
(GHATAUR)
|
2619005000NRG24300120240108529
|
31/01/2024
|
AMRINDER KAUR
|
2619005WL007594
|
AMRINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352863265
|
|
AMNINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-048-001/85
(GHATAUR)
|
2619005000NRG24300120240108533
|
31/01/2024
|
CHARANJIT KAUR
|
2619005WL007594
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863257
|
|
CHARANJIT KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-048-001/9
(GHATAUR)
|
2619005000NRG24300120240108535
|
31/01/2024
|
KARMJEET KAUR
|
2619005WL007594
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863239
|
|
KARAMJIT KAUR W/O NAND LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHARAR
|
PB-19-005-048-001/92
(GHATAUR)
|
2619005000NRG24300120240108536
|
31/01/2024
|
Bhinder Kaur
|
2619005WL007594
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863258
|
|
BHINDER KAUR WO HIMMAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHARAR
|
PB-19-005-048-001/93
(GHATAUR)
|
2619005000NRG24300120240108537
|
31/01/2024
|
Surinder Kaur
|
2619005WL007594
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863264
|
|
SURINDER KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHARAR
|
PB-19-005-069-001/17
(MACHLI KHURD)
|
2619005000NRG24300120240108049
|
31/01/2024
|
KULDIP SINGH
|
2619005WL007549
|
KULDIP SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352863182
|
|
KULDIP SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-069-001/51
(MACHLI KHURD)
|
2619005000NRG24300120240108052
|
31/01/2024
|
Daler Singh
|
2619005WL007549
|
Daler Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352863283
|
|
Mr. DALER SINGH
|
INDIAN BANK(607105)
|
|
64
|
KHARAR
|
PB-19-005-069-001/52
(MACHLI KHURD)
|
2619005000NRG24300120240108053
|
31/01/2024
|
Gursewak Singh
|
2619005WL007549
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352863282
|
|
GURSEWAK SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-074-001/36
(MAKARAN)
|
2619005000NRG24310120240108586
|
31/01/2024
|
Ajiab singh
|
2619005WL007599
|
Ajiab singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863218
|
|
AJAIB SINGH SO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-074-001/50
(MAKARAN)
|
2619005000NRG24310120240108589
|
31/01/2024
|
Balwinder kaur
|
2619005WL007599
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863189
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHARAR
|
PB-19-005-074-001/51
(MAKARAN)
|
2619005000NRG24310120240108590
|
31/01/2024
|
BABLI
|
2619005WL007599
|
BABLI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863188
|
|
BABLI W/O RAM SINGH
|
AXIS BANK(607153)
|
|
68
|
KHARAR
|
PB-19-005-074-001/53
(MAKARAN)
|
2619005000NRG24310120240108591
|
31/01/2024
|
Swaranjit kaur
|
2619005WL007599
|
Swaranjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863287
|
|
SAWARNJIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-074-001/54
(MAKARAN)
|
2619005000NRG24310120240108592
|
31/01/2024
|
Charanjit kaur
|
2619005WL007599
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863259
|
|
CHARANJIT KAUR PLA 119066 W/O GURBACHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHARAR
|
PB-19-005-074-001/93
(MAKARAN)
|
2619005000NRG24310120240108593
|
31/01/2024
|
jasvir kaur
|
2619005WL007599
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863278
|
|
JASVIR KAUR WO KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHARAR
|
PB-19-005-098-001/11
(POPNA)
|
2619005000NRG24310120240108734
|
31/01/2024
|
HARNEK SINGH
|
2619005WL007624
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863240
|
|
HARNEK SINGH SO PARITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHARAR
|
PB-19-005-098-001/115
(POPNA)
|
2619005000NRG24310120240108735
|
31/01/2024
|
Gurmeet kaur
|
2619005WL007624
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863280
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHARAR
|
PB-19-005-098-001/16
(POPNA)
|
2619005000NRG24310120240108736
|
31/01/2024
|
KULWANT kaur
|
2619005WL007624
|
KULWANT kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352863233
|
|
KULWANT KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHARAR
|
PB-19-005-098-001/25
(POPNA)
|
2619005000NRG24310120240108737
|
31/01/2024
|
MAYA DEVI
|
2619005WL007624
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863227
|
|
MAYA DEVI W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHARAR
|
PB-19-005-098-001/31
(POPNA)
|
2619005000NRG24310120240108738
|
31/01/2024
|
Gurcharan kaur
|
2619005WL007624
|
Gurcharan kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863216
|
|
GURCHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHARAR
|
PB-19-005-098-001/6
(POPNA)
|
2619005000NRG24310120240108739
|
31/01/2024
|
PARWINDER SINGH
|
2619005WL007624
|
PARWINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352863208
|
|
PARMINDER SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHARAR
|
PB-19-005-098-001/75
(POPNA)
|
2619005000NRG24310120240108741
|
31/01/2024
|
BALVIR SINGH
|
2619005WL007624
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352863186
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHARAR
|
PB-19-005-117-001/34
(SIL KAPRA)
|
2619005000NRG24300120240108065
|
31/01/2024
|
sadhu singh
|
2619005WL007551
|
sadhu singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352863285
|
A/c Blocked or Frozen
|
|
|
|
79
|
KHARAR
|
PB-19-005-117-001/4
(SIL KAPRA)
|
2619005000NRG24300120240108067
|
31/01/2024
|
Paramjit kaur
|
2619005WL007551
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352863242
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHARAR
|
PB-19-005-134-001/14
(JHANJERI)
|
2619005000NRG24300120240107975
|
31/01/2024
|
CHINDO
|
2619005WL007546
|
CHINDO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863206
|
|
CHINDO W/O HARMESH KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHARAR
|
PB-19-005-134-001/240
(JHANJERI)
|
2619005000NRG24300120240107980
|
31/01/2024
|
BALIARI
|
2619005WL007546
|
BALIARI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863200
|
|
BALIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHARAR
|
PB-19-005-134-001/259
(JHANJERI)
|
2619005000NRG24300120240107981
|
31/01/2024
|
kaka singh
|
2619005WL007546
|
kaka singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863250
|
|
KAKA SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHARAR
|
PB-19-005-134-001/262
(JHANJERI)
|
2619005000NRG24300120240107983
|
31/01/2024
|
Davinder kaur
|
2619005WL007546
|
Davinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863192
|
|
DAVINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHARAR
|
PB-19-005-134-001/283
(JHANJERI)
|
2619005000NRG24300120240107985
|
31/01/2024
|
bhupinder kaur
|
2619005WL007546
|
bhupinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863269
|
|
BHUPINDER KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHARAR
|
PB-19-005-134-001/301
(JHANJERI)
|
2619005000NRG24300120240107986
|
31/01/2024
|
Kehro
|
2619005WL007546
|
Kehro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863204
|
|
KEHRO W/O KASHMIRI
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHARAR
|
PB-19-005-134-001/305
(JHANJERI)
|
2619005000NRG24300120240107988
|
31/01/2024
|
kirna devi
|
2619005WL007546
|
kirna devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863279
|
|
KIRAN DEVI W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHARAR
|
PB-19-005-134-001/47
(JHANJERI)
|
2619005000NRG24300120240107990
|
31/01/2024
|
Jasvir Kaur
|
2619005WL007546
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863205
|
|
JASVIR KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHARAR
|
PB-19-005-142-001/108
(RASANHERI)
|
2619005000NRG24310120240108880
|
31/01/2024
|
jarnail kaur
|
2619005WL007634
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863253
|
|
MRS JARNAIL KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHARAR
|
PB-19-005-142-001/112
(RASANHERI)
|
2619005000NRG24310120240108881
|
31/01/2024
|
Saroj
|
2619005WL007634
|
Saroj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863284
|
|
SAROJ W/O PAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHARAR
|
PB-19-005-142-001/114
(RASANHERI)
|
2619005000NRG24310120240108882
|
31/01/2024
|
Parminder Kaur
|
2619005WL007634
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863251
|
|
PARMINDER KAUR W/O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHARAR
|
PB-19-005-142-001/115
(RASANHERI)
|
2619005000NRG24310120240108883
|
31/01/2024
|
Parmala Devi
|
2619005WL007634
|
Parmala Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863252
|
|
PARMALA DEVI WO GURBAKHAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHARAR
|
PB-19-005-142-001/12
(RASANHERI)
|
2619005000NRG24310120240108885
|
31/01/2024
|
KARNAIL KAUR
|
2619005WL007634
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863254
|
|
KARNAIL KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHARAR
|
PB-19-005-142-001/65
(RASANHERI)
|
2619005000NRG24310120240108887
|
31/01/2024
|
SANTOSH
|
2619005WL007634
|
SANTOSH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863181
|
|
SANTOSH W O BALDEEP SINGH
|
UCO BANK(607066)
|
|
94
|
KHARAR
|
PB-19-005-142-001/79
(RASANHERI)
|
2619005000NRG24310120240108888
|
31/01/2024
|
Balvir Kaur
|
2619005WL007634
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863180
|
|
BALVIR KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHARAR
|
PB-19-005-142-001/91
(RASANHERI)
|
2619005000NRG24310120240108889
|
31/01/2024
|
JAGTAR KAUR
|
2619005WL007634
|
JAGTAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863238
|
|
JAGTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHARAR
|
PB-19-005-142-001/93
(RASANHERI)
|
2619005000NRG24310120240108890
|
31/01/2024
|
HARBANS KAUR
|
2619005WL007634
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863183
|
|
HARBANS KAUR W O JANAK SINGH
|
UCO BANK(607066)
|
|
97
|
KHARAR
|
PB-19-005-142-001/98
(RASANHERI)
|
2619005000NRG24310120240108891
|
31/01/2024
|
MAYA SINGH
|
2619005WL007634
|
MAYA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863234
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114534
|
114534
|
|
|
|
|
|
|
|
|
98
|
KHARAR
|
PB-19-005-098-001/93
(POPNA)
|
2619005000NRG24310120240108742
|
31/01/2024
|
BALWINDER SINGH
|
2619005WL007624
|
BALWINDER SINGH
|
00354
|
PUNB0026600
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352863241
|
|
BALWINDER SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
99
|
KHARAR
|
PB-19-005-005-001/49
(BADANPUR)
|
2619005000NRG24300120240108017
|
31/01/2024
|
JASPAL KAUR
|
2619005WL007547
|
JASPAL KAUR
|
00354
|
PUNB0027900
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863256
|
|
JASPAL KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
100
|
KHARAR
|
PB-19-005-005-001/1
(BADANPUR)
|
2619005000NRG24300120240107993
|
31/01/2024
|
DARSHAN SINGH
|
2619005WL007547
|
DARSHAN SINGH
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863374
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHARAR
|
PB-19-005-005-001/12
(BADANPUR)
|
2619005000NRG24300120240107994
|
31/01/2024
|
JASVIR KAUR
|
2619005WL007547
|
JASVIR KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863355
|
|
JASVIR KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHARAR
|
PB-19-005-005-001/13
(BADANPUR)
|
2619005000NRG24300120240107995
|
31/01/2024
|
RAJINDER KAUR
|
2619005WL007547
|
RAJINDER KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352863336
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHARAR
|
PB-19-005-005-001/17
(BADANPUR)
|
2619005000NRG24300120240107996
|
31/01/2024
|
SAVITRI KAUR
|
2619005WL007547
|
SAVITRI KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863338
|
|
SAVITRI KAUR W/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHARAR
|
PB-19-005-005-001/2
(BADANPUR)
|
2619005000NRG24300120240107997
|
31/01/2024
|
KAMALJIT KAUR
|
2619005WL007547
|
KAMALJIT KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863347
|
|
KAMALJIT KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHARAR
|
PB-19-005-005-001/20
(BADANPUR)
|
2619005000NRG24300120240107998
|
31/01/2024
|
KULWANT KAUR
|
2619005WL007547
|
KULWANT KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352863405
|
|
KULWANT KAUR W-O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHARAR
|
PB-19-005-005-001/21
(BADANPUR)
|
2619005000NRG24300120240107999
|
31/01/2024
|
KARAM KAUR
|
2619005WL007547
|
KARAM KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352863356
|
|
KARAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHARAR
|
PB-19-005-005-001/22
(BADANPUR)
|
2619005000NRG24300120240108000
|
31/01/2024
|
RUPINDER KAUR
|
2619005WL007547
|
RUPINDER KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863337
|
|
RUPINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHARAR
|
PB-19-005-005-001/23
(BADANPUR)
|
2619005000NRG24300120240108001
|
31/01/2024
|
BALJEET KAUR
|
2619005WL007547
|
BALJEET KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863351
|
|
BALJIT KAUR W/O MAJER SINGH & D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHARAR
|
PB-19-005-005-001/29
(BADANPUR)
|
2619005000NRG24300120240108003
|
31/01/2024
|
BALJIT KAUR
|
2619005WL007547
|
BALJIT KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863369
|
|
BALJEET KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHARAR
|
PB-19-005-005-001/3
(BADANPUR)
|
2619005000NRG24300120240108004
|
31/01/2024
|
SARABJIT KAUR
|
2619005WL007547
|
SARABJIT KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863402
|
|
SARABJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHARAR
|
PB-19-005-005-001/30
(BADANPUR)
|
2619005000NRG24300120240108005
|
31/01/2024
|
MANJIT KAUR
|
2619005WL007547
|
MANJIT KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863354
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
KHARAR
|
PB-19-005-005-001/31
(BADANPUR)
|
2619005000NRG24300120240108006
|
31/01/2024
|
JASWINDER KAUR
|
2619005WL007547
|
JASWINDER KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863353
|
|
JASWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHARAR
|
PB-19-005-005-001/33
(BADANPUR)
|
2619005000NRG24300120240108007
|
31/01/2024
|
HARPAL SINGH
|
2619005WL007547
|
HARPAL SINGH
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863401
|
|
HARPAL SINGH S-O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHARAR
|
PB-19-005-005-001/35
(BADANPUR)
|
2619005000NRG24300120240108008
|
31/01/2024
|
KULWINDER KAUR
|
2619005WL007547
|
KULWINDER KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863378
|
|
KULWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHARAR
|
PB-19-005-005-001/36
(BADANPUR)
|
2619005000NRG24300120240108009
|
31/01/2024
|
AMANDEEP SINGH
|
2619005WL007547
|
AMANDEEP SINGH
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863379
|
|
AMANDEEP SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHARAR
|
PB-19-005-005-001/37
(BADANPUR)
|
2619005000NRG24300120240108010
|
31/01/2024
|
MANDEEP KAUR
|
2619005WL007547
|
MANDEEP KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863380
|
|
MANDEEP KAUR WO GOLDY
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHARAR
|
PB-19-005-005-001/4
(BADANPUR)
|
2619005000NRG24300120240108011
|
31/01/2024
|
GURMEET KAUR
|
2619005WL007547
|
GURMEET KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863412
|
|
GURMEET KAUR WO GURDEV SINGH D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHARAR
|
PB-19-005-005-001/40
(BADANPUR)
|
2619005000NRG24300120240108012
|
31/01/2024
|
HARBANS KAUR
|
2619005WL007547
|
HARBANS KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352863387
|
|
HARBANS KAUR W O BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHARAR
|
PB-19-005-005-001/48
(BADANPUR)
|
2619005000NRG24300120240108016
|
31/01/2024
|
DALJIT KAUR
|
2619005WL007547
|
DALJIT KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863381
|
|
DALJIT KAUR W/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHARAR
|
PB-19-005-005-001/53
(BADANPUR)
|
2619005000NRG24300120240108019
|
31/01/2024
|
SURJIT KAUR
|
2619005WL007547
|
SURJIT KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863382
|
|
SURJIT KAUR WO NIKKA SINGH D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHARAR
|
PB-19-005-005-001/54
(BADANPUR)
|
2619005000NRG24300120240108020
|
31/01/2024
|
GURMIT KAUR
|
2619005WL007547
|
GURMIT KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863360
|
|
GURMIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHARAR
|
PB-19-005-005-001/55
(BADANPUR)
|
2619005000NRG24300120240108021
|
31/01/2024
|
LAKHWINDER KAUR
|
2619005WL007547
|
LAKHWINDER KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863359
|
|
LAKHWINDER KAUR W-O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHARAR
|
PB-19-005-005-001/61
(BADANPUR)
|
2619005000NRG24300120240108022
|
31/01/2024
|
RAJ KAUR
|
2619005WL007547
|
RAJ KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863384
|
|
RAJ KAUR W-O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHARAR
|
PB-19-005-005-001/7
(BADANPUR)
|
2619005000NRG24300120240108024
|
31/01/2024
|
JARNAIL KAUR
|
2619005WL007547
|
JARNAIL KAUR
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863361
|
|
JARNAIL KAUR W/O MALKIT SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHARAR
|
PB-19-005-005-001/71
(BADANPUR)
|
2619005000NRG24300120240108025
|
31/01/2024
|
Davinder Kaur
|
2619005WL007547
|
Davinder Kaur
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863383
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHARAR
|
PB-19-005-005-001/72
(BADANPUR)
|
2619005000NRG24300120240108026
|
31/01/2024
|
Kulvir Kaur
|
2619005WL007547
|
Kulvir Kaur
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863375
|
|
KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHARAR
|
PB-19-005-005-001/73
(BADANPUR)
|
2619005000NRG24300120240108027
|
31/01/2024
|
Baljit Kaur
|
2619005WL007547
|
Baljit Kaur
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863388
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHARAR
|
PB-19-005-005-001/74
(BADANPUR)
|
2619005000NRG24300120240108028
|
31/01/2024
|
Balvir Kaur
|
2619005WL007547
|
Balvir Kaur
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863358
|
|
BALVIR KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHARAR
|
PB-19-005-005-001/76
(BADANPUR)
|
2619005000NRG24300120240108029
|
31/01/2024
|
GURMUKH SINGH
|
2619005WL007547
|
GURMUKH SINGH
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863376
|
|
GURMUKH SINGH SO UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHARAR
|
PB-19-005-005-001/79
(BADANPUR)
|
2619005000NRG24300120240108030
|
31/01/2024
|
Manpreet Kaur
|
2619005WL007547
|
Manpreet Kaur
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863372
|
|
MANPREET KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHARAR
|
PB-19-005-005-001/8
(BADANPUR)
|
2619005000NRG24300120240108031
|
31/01/2024
|
JOGINDER SINGH
|
2619005WL007547
|
JOGINDER SINGH
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352863352
|
|
JOGINDER SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHARAR
|
PB-19-005-005-001/80
(BADANPUR)
|
2619005000NRG24300120240108032
|
31/01/2024
|
Kamljeet Kaur
|
2619005WL007547
|
Kamljeet Kaur
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863399
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHARAR
|
PB-19-005-005-001/81
(BADANPUR)
|
2619005000NRG24300120240108033
|
31/01/2024
|
Amarjit Kaur
|
2619005WL007547
|
Amarjit Kaur
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863393
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHARAR
|
PB-19-005-005-001/82
(BADANPUR)
|
2619005000NRG24300120240108034
|
31/01/2024
|
Manpreet Kaur
|
2619005WL007547
|
Manpreet Kaur
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863392
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHARAR
|
PB-19-005-005-001/83
(BADANPUR)
|
2619005000NRG24300120240108035
|
31/01/2024
|
Mandeep Kaur
|
2619005WL007547
|
Mandeep Kaur
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863400
|
|
MANDEEP KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHARAR
|
PB-19-005-005-001/85
(BADANPUR)
|
2619005000NRG24300120240108036
|
31/01/2024
|
Manpreet Kaur
|
2619005WL007547
|
Manpreet Kaur
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352863403
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHARAR
|
PB-19-005-015-001/114
(BAROULI)
|
2619005000NRG24300120240108037
|
31/01/2024
|
Nirmal kaur
|
2619005WL007548
|
Nirmal kaur
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352863332
|
|
NIRMAL KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHARAR
|
PB-19-005-015-001/119
(BAROULI)
|
2619005000NRG24300120240108038
|
31/01/2024
|
MANJIT KAUR
|
2619005WL007548
|
MANJIT KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352863371
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHARAR
|
PB-19-005-015-001/138
(BAROULI)
|
2619005000NRG24300120240108039
|
31/01/2024
|
MANJIT KAUR
|
2619005WL007548
|
MANJIT KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352863377
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
KHARAR
|
PB-19-005-015-001/141
(BAROULI)
|
2619005000NRG24300120240108040
|
31/01/2024
|
KARAMJIT KAUR
|
2619005WL007548
|
KARAMJIT KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352863350
|
|
KARAMJEET KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHARAR
|
PB-19-005-015-001/4
(BAROULI)
|
2619005000NRG24300120240108042
|
31/01/2024
|
Charanjit kaur
|
2619005WL007548
|
Charanjit kaur
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352863288
|
|
CHARANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHARAR
|
PB-19-005-015-001/41
(BAROULI)
|
2619005000NRG24300120240108043
|
31/01/2024
|
Kuldeep Kaur
|
2619005WL007548
|
Kuldeep Kaur
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352863289
|
|
KULDIP KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHARAR
|
PB-19-005-015-001/59
(BAROULI)
|
2619005000NRG24300120240108044
|
31/01/2024
|
Didar kaur
|
2619005WL007548
|
Didar kaur
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352863362
|
|
DEEDAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHARAR
|
PB-19-005-015-001/60
(BAROULI)
|
2619005000NRG24300120240108045
|
31/01/2024
|
Sinder kaur
|
2619005WL007548
|
Sinder kaur
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352863290
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
145
|
KHARAR
|
PB-19-005-015-001/76
(BAROULI)
|
2619005000NRG24300120240108046
|
31/01/2024
|
MANDIP KAUR
|
2619005WL007548
|
MANDIP KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352863334
|
|
MANDIP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHARAR
|
PB-19-005-015-001/97
(BAROULI)
|
2619005000NRG24300120240108047
|
31/01/2024
|
KARAMJIT KAUR
|
2619005WL007548
|
KARAMJIT KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352863341
|
|
KARAMJIT KAUR W/O BALIHAR SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHARAR
|
PB-19-005-015-001/98
(BAROULI)
|
2619005000NRG24300120240108048
|
31/01/2024
|
AMARJIT KAUR
|
2619005WL007548
|
AMARJIT KAUR
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352863333
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHARAR
|
PB-19-005-067-001/10
(MACHI PUR)
|
2619005000NRG24310120240108844
|
31/01/2024
|
GURNAM KAUR
|
2619005WL007633
|
GURNAM KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863295
|
|
GURNAM KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHARAR
|
PB-19-005-067-001/11
(MACHI PUR)
|
2619005000NRG24310120240108845
|
31/01/2024
|
RANI KAUR
|
2619005WL007633
|
RANI KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863323
|
|
RANI
|
CANARA BANK(508532)
|
|
150
|
KHARAR
|
PB-19-005-067-001/14
(MACHI PUR)
|
2619005000NRG24310120240108846
|
31/01/2024
|
SURINDER KAUR
|
2619005WL007633
|
SURINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863325
|
|
SURINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHARAR
|
PB-19-005-067-001/18
(MACHI PUR)
|
2619005000NRG24310120240108847
|
31/01/2024
|
BABLI KAUR
|
2619005WL007633
|
BABLI KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863309
|
|
BABLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHARAR
|
PB-19-005-067-001/20
(MACHI PUR)
|
2619005000NRG24310120240108848
|
31/01/2024
|
RIMPI
|
2619005WL007633
|
RIMPI
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863307
|
|
RIMPI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHARAR
|
PB-19-005-067-001/21
(MACHI PUR)
|
2619005000NRG24310120240108849
|
31/01/2024
|
JASPAL KAUR
|
2619005WL007633
|
JASPAL KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863298
|
|
JASPAL KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHARAR
|
PB-19-005-067-001/22
(MACHI PUR)
|
2619005000NRG24310120240108850
|
31/01/2024
|
NIRMAL SINGH
|
2619005WL007633
|
NIRMAL SINGH
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863357
|
|
NIRMALA KAUR W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHARAR
|
PB-19-005-067-001/24
(MACHI PUR)
|
2619005000NRG24310120240108851
|
31/01/2024
|
BALJINDER KAUR
|
2619005WL007633
|
BALJINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863324
|
|
BALJINDER KAUR W/O PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHARAR
|
PB-19-005-067-001/26
(MACHI PUR)
|
2619005000NRG24310120240108852
|
31/01/2024
|
GURJEET KAUR
|
2619005WL007633
|
GURJEET KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863321
|
|
GURJEET KAUR WO JANGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHARAR
|
PB-19-005-067-001/27
(MACHI PUR)
|
2619005000NRG24310120240108853
|
31/01/2024
|
JASBIR KAUR
|
2619005WL007633
|
JASBIR KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863344
|
|
JASVIR KAUR W/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHARAR
|
PB-19-005-067-001/28
(MACHI PUR)
|
2619005000NRG24310120240108854
|
31/01/2024
|
NAVDEEP KAUR
|
2619005WL007633
|
NAVDEEP KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863329
|
|
MANDEEP KAUR
|
IDBI BANK(607095)
|
|
159
|
KHARAR
|
PB-19-005-067-001/29
(MACHI PUR)
|
2619005000NRG24310120240108855
|
31/01/2024
|
GURMEET KAUR
|
2619005WL007633
|
GURMEET KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863297
|
|
GURMEET KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KHARAR
|
PB-19-005-067-001/3
(MACHI PUR)
|
2619005000NRG24310120240108856
|
31/01/2024
|
BHAG KAUR
|
2619005WL007633
|
BHAG KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863304
|
|
BHAG KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHARAR
|
PB-19-005-067-001/30
(MACHI PUR)
|
2619005000NRG24310120240108857
|
31/01/2024
|
HARMINDER SINGH
|
2619005WL007633
|
HARMINDER SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863301
|
|
MANPREET KAUR W/O HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHARAR
|
PB-19-005-067-001/32
(MACHI PUR)
|
2619005000NRG24310120240108858
|
31/01/2024
|
JASBIR KAUR
|
2619005WL007633
|
JASBIR KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863327
|
|
JASBIR KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHARAR
|
PB-19-005-067-001/33
(MACHI PUR)
|
2619005000NRG24310120240108859
|
31/01/2024
|
RANI KAUR
|
2619005WL007633
|
RANI KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863299
|
|
RANI KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHARAR
|
PB-19-005-067-001/34
(MACHI PUR)
|
2619005000NRG24310120240108860
|
31/01/2024
|
KULDEEP KAUR
|
2619005WL007633
|
KULDEEP KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352863302
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHARAR
|
PB-19-005-067-001/36
(MACHI PUR)
|
2619005000NRG24310120240108861
|
31/01/2024
|
KULDEEP KAUR
|
2619005WL007633
|
KULDEEP KAUR
|
00354
|
PUNB0066400
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2352863308
|
Participant not mapped to the product
|
|
|
|
166
|
KHARAR
|
PB-19-005-067-001/39
(MACHI PUR)
|
2619005000NRG24310120240108862
|
31/01/2024
|
SHER KAUR
|
2619005WL007633
|
SHER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863300
|
|
SHER KAUR W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHARAR
|
PB-19-005-067-001/4
(MACHI PUR)
|
2619005000NRG24310120240108863
|
31/01/2024
|
HARJIT KAUR
|
2619005WL007633
|
HARJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863331
|
|
HARJIT KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHARAR
|
PB-19-005-067-001/41
(MACHI PUR)
|
2619005000NRG24310120240108864
|
31/01/2024
|
GURMEET KAUR
|
2619005WL007633
|
GURMEET KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863296
|
|
GURMEET KAUR W/O SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KHARAR
|
PB-19-005-067-001/42
(MACHI PUR)
|
2619005000NRG24310120240108865
|
31/01/2024
|
AMARJIT KAUR
|
2619005WL007633
|
AMARJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863335
|
|
AMARJIT KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KHARAR
|
PB-19-005-067-001/43
(MACHI PUR)
|
2619005000NRG24310120240108867
|
31/01/2024
|
BALJIT SINGH
|
2619005WL007633
|
BALJIT SINGH
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352863397
|
|
BALJIT SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KHARAR
|
PB-19-005-067-001/43
(MACHI PUR)
|
2619005000NRG24310120240108866
|
31/01/2024
|
BHUPINDER KAUR
|
2619005WL007633
|
BHUPINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863326
|
|
BHUPINDER KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KHARAR
|
PB-19-005-067-001/45
(MACHI PUR)
|
2619005000NRG24310120240108868
|
31/01/2024
|
BALBIR KAUR
|
2619005WL007633
|
BALBIR KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863303
|
|
BALBIR KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
KHARAR
|
PB-19-005-067-001/47
(MACHI PUR)
|
2619005000NRG24310120240108869
|
31/01/2024
|
MOHINDER KAUR
|
2619005WL007633
|
MOHINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863322
|
|
MINDER KAUR W/O KALA SINGH & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KHARAR
|
PB-19-005-067-001/48
(MACHI PUR)
|
2619005000NRG24310120240108870
|
31/01/2024
|
harpreet kaur
|
2619005WL007633
|
harpreet kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863305
|
|
HARPREET KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHARAR
|
PB-19-005-067-001/5
(MACHI PUR)
|
2619005000NRG24310120240108871
|
31/01/2024
|
SIMRANJIT KAUR
|
2619005WL007633
|
SIMRANJIT KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863310
|
|
SIMRANJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHARAR
|
PB-19-005-067-001/52
(MACHI PUR)
|
2619005000NRG24310120240108872
|
31/01/2024
|
JASVIR KAUR
|
2619005WL007633
|
JASVIR KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863306
|
|
JASVIR KAUR W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KHARAR
|
PB-19-005-067-001/59
(MACHI PUR)
|
2619005000NRG24310120240108873
|
31/01/2024
|
BHINDER KAUR
|
2619005WL007633
|
BHINDER KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863313
|
|
BHINDER KAUR W/O JANG SINGH & C.D.O.P KH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHARAR
|
PB-19-005-067-001/64
(MACHI PUR)
|
2619005000NRG24310120240108874
|
31/01/2024
|
VINOD SINGH
|
2619005WL007633
|
VINOD SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863330
|
|
VENOD SINGH S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KHARAR
|
PB-19-005-067-001/7
(MACHI PUR)
|
2619005000NRG24310120240108875
|
31/01/2024
|
GEETA KAUR
|
2619005WL007633
|
GEETA KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863328
|
|
GEETA RANI W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
KHARAR
|
PB-19-005-067-001/78
(MACHI PUR)
|
2619005000NRG24310120240108876
|
31/01/2024
|
Sunita devi
|
2619005WL007633
|
Sunita devi
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352863398
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHARAR
|
PB-19-005-067-001/8
(MACHI PUR)
|
2619005000NRG24310120240108877
|
31/01/2024
|
Jaspal singh
|
2619005WL007633
|
Jaspal singh
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352863291
|
|
JASPAL SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KHARAR
|
PB-19-005-067-001/82
(MACHI PUR)
|
2619005000NRG24310120240108878
|
31/01/2024
|
kulwinder kaur
|
2619005WL007633
|
kulwinder kaur
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863373
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHARAR
|
PB-19-005-067-001/84
(MACHI PUR)
|
2619005000NRG24310120240108879
|
31/01/2024
|
Jasbir kaur
|
2619005WL007633
|
Jasbir kaur
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863391
|
|
JASVIR KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KHARAR
|
PB-19-005-086-001/26
(HASANPUR)
|
2619005000NRG24310120240108832
|
31/01/2024
|
JASWANT SINGH
|
2619005WL007632
|
JASWANT SINGH
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863343
|
|
JASWANT SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KHARAR
|
PB-19-005-086-001/45
(HASANPUR)
|
2619005000NRG24310120240108834
|
31/01/2024
|
Sukhwinder kaur
|
2619005WL007632
|
Sukhwinder kaur
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863409
|
|
SUKHWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KHARAR
|
PB-19-005-086-001/50
(HASANPUR)
|
2619005000NRG24310120240108835
|
31/01/2024
|
Santosh kumari
|
2619005WL007632
|
Santosh kumari
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863411
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHARAR
|
PB-19-005-086-001/64
(HASANPUR)
|
2619005000NRG24310120240108837
|
31/01/2024
|
KAKA SINGH
|
2619005WL007632
|
KAKA SINGH
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863394
|
|
KAKA SINGH & C.D.P.O KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KHARAR
|
PB-19-005-086-001/65
(HASANPUR)
|
2619005000NRG24310120240108838
|
31/01/2024
|
MAYA DEVI
|
2619005WL007632
|
MAYA DEVI
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863395
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KHARAR
|
PB-19-005-086-001/7
(HASANPUR)
|
2619005000NRG24310120240108839
|
31/01/2024
|
DALJEET KAUR
|
2619005WL007632
|
DALJEET KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863406
|
|
DALJEET KAUR & GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KHARAR
|
PB-19-005-117-001/7
(SIL KAPRA)
|
2619005000NRG24300120240108068
|
31/01/2024
|
Hardeep kaur
|
2619005WL007551
|
Hardeep kaur
|
00354
|
PUNB0066400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352863345
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95142
|
95142
|
|
|
|
|
|
|
|
|
191
|
KHARAR
|
PB-19-005-079-001/95
(MILAKH)
|
2619005000NRG24310120240108733
|
31/01/2024
|
DARSHANI DEVI
|
2619005WL007623
|
DARSHANI DEVI
|
00354
|
PUNB0077900
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352863364
|
|
MRS DARSANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
192
|
KHARAR
|
PB-19-005-079-001/118
(MILAKH)
|
2619005000NRG24310120240108717
|
31/01/2024
|
SURJIT KAUR
|
2619005WL007623
|
SURJIT KAUR
|
00354
|
PUNB0119610
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352863349
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHARAR
|
PB-19-005-079-001/120
(MILAKH)
|
2619005000NRG24310120240108718
|
31/01/2024
|
KARNAIL KAUR
|
2619005WL007623
|
KARNAIL KAUR
|
00354
|
PUNB0119610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863366
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHARAR
|
PB-19-005-079-001/14
(MILAKH)
|
2619005000NRG24310120240108722
|
31/01/2024
|
Gurmail Kaur
|
2619005WL007623
|
Gurmail Kaur
|
00354
|
PUNB0119610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863390
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHARAR
|
PB-19-005-079-001/46
(MILAKH)
|
2619005000NRG24310120240108725
|
31/01/2024
|
bahadur singh
|
2619005WL007623
|
bahadur singh
|
00354
|
PUNB0119610
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863365
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
196
|
KHARAR
|
PB-19-005-005-001/28
(BADANPUR)
|
2619005000NRG24300120240108002
|
31/01/2024
|
SARABJIT KAUR
|
2619005WL007547
|
SARABJIT KAUR
|
00354
|
PUNB0193410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863370
|
|
SARABJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KHARAR
|
PB-19-005-048-001/19
(GHATAUR)
|
2619005000NRG24300120240108507
|
31/01/2024
|
KULDEEP KAUR
|
2619005WL007594
|
KULDEEP KAUR
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863318
|
|
KULDEEP KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KHARAR
|
PB-19-005-048-001/20
(GHATAUR)
|
2619005000NRG24300120240108508
|
31/01/2024
|
PARAMJEET KAUR
|
2619005WL007594
|
PARAMJEET KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863314
|
|
PARAMJIT KAUR W/O JAGTARSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
KHARAR
|
PB-19-005-048-001/35
(GHATAUR)
|
2619005000NRG24300120240108516
|
31/01/2024
|
Jaspal Kaur
|
2619005WL007594
|
Jaspal Kaur
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863340
|
|
JASPAL KAUR W/O JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
KHARAR
|
PB-19-005-048-001/47
(GHATAUR)
|
2619005000NRG24300120240108518
|
31/01/2024
|
Jaswinder Kaur
|
2619005WL007594
|
Jaswinder Kaur
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863315
|
|
JASWINDER KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
KHARAR
|
PB-19-005-048-001/48
(GHATAUR)
|
2619005000NRG24300120240108519
|
31/01/2024
|
Gurdip Kaur
|
2619005WL007594
|
Gurdip Kaur
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863316
|
|
GURDEEP KAUR W/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
KHARAR
|
PB-19-005-048-001/52
(GHATAUR)
|
2619005000NRG24300120240108520
|
31/01/2024
|
HARPREET KAUR
|
2619005WL007594
|
HARPREET KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863320
|
|
HARPREET KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
KHARAR
|
PB-19-005-048-001/53
(GHATAUR)
|
2619005000NRG24300120240108521
|
31/01/2024
|
JASWINDER KAUR
|
2619005WL007594
|
JASWINDER KAUR
|
00354
|
PUNB0193410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352863312
|
|
JASWINDER KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KHARAR
|
PB-19-005-048-001/58
(GHATAUR)
|
2619005000NRG24300120240108523
|
31/01/2024
|
DAVINDER KAUR
|
2619005WL007594
|
DAVINDER KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863348
|
|
DAVINDER KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
KHARAR
|
PB-19-005-048-001/59
(GHATAUR)
|
2619005000NRG24300120240108524
|
31/01/2024
|
INDERJEET KAUR
|
2619005WL007594
|
INDERJEET KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863410
|
|
INDERJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KHARAR
|
PB-19-005-048-001/67
(GHATAUR)
|
2619005000NRG24300120240108525
|
31/01/2024
|
SURINDER KAUR
|
2619005WL007594
|
SURINDER KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863311
|
|
SURINDER KAUR W/O GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
KHARAR
|
PB-19-005-048-001/68
(GHATAUR)
|
2619005000NRG24300120240108526
|
31/01/2024
|
JASPAL KAUR
|
2619005WL007594
|
JASPAL KAUR
|
00354
|
PUNB0193410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352863385
|
|
JASPAL KAUR WO GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
KHARAR
|
PB-19-005-048-001/7
(GHATAUR)
|
2619005000NRG24300120240108527
|
31/01/2024
|
USHA RANI
|
2619005WL007594
|
USHA RANI
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863317
|
|
USHA RANI WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KHARAR
|
PB-19-005-048-001/70
(GHATAUR)
|
2619005000NRG24300120240108528
|
31/01/2024
|
SARBJIT KAUR
|
2619005WL007594
|
SARBJIT KAUR
|
00354
|
PUNB0193410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863339
|
|
SARABJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
KHARAR
|
PB-19-005-048-001/76
(GHATAUR)
|
2619005000NRG24300120240108530
|
31/01/2024
|
JASVIR KAUR
|
2619005WL007594
|
JASVIR KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863408
|
|
JASVIR KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KHARAR
|
PB-19-005-048-001/78
(GHATAUR)
|
2619005000NRG24300120240108531
|
31/01/2024
|
SUKHWINDER KAUR
|
2619005WL007594
|
SUKHWINDER KAUR
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863319
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KHARAR
|
PB-19-005-048-001/86
(GHATAUR)
|
2619005000NRG24300120240108534
|
31/01/2024
|
MANJIT KAUR
|
2619005WL007594
|
MANJIT KAUR
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863342
|
|
MANJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KHARAR
|
PB-19-005-086-001/78
(HASANPUR)
|
2619005000NRG24310120240108841
|
31/01/2024
|
Sukhdev Singh
|
2619005WL007632
|
Sukhdev Singh
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863396
|
|
SUKHDEV SINGH SO AJIT INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
214
|
KHARAR
|
PB-19-005-106-001/128
(RURKI)
|
2619005000NRG24300120240108059
|
31/01/2024
|
NASIB KAUR
|
2619005WL007550
|
NASIB KAUR
|
00415
|
SBIN0010747
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352863187
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
215
|
KHARAR
|
PB-19-005-098-001/74
(POPNA)
|
2619005000NRG24310120240108740
|
31/01/2024
|
NIRMALA DEVi
|
2619005WL007624
|
NIRMALA DEVi
|
00415
|
SBIN0017008
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352863166
|
|
NIRMLA DEVI W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
KHARAR
|
PB-19-005-134-001/304
(JHANJERI)
|
2619005000NRG24300120240107987
|
31/01/2024
|
Vidhya Rani
|
2619005WL007546
|
Vidhya Rani
|
00415
|
SBIN0017008
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863168
|
|
VIDYA DEVI W/O SURJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
217
|
KHARAR
|
PB-19-005-106-001/108
(RURKI)
|
2619005000NRG24300120240108055
|
31/01/2024
|
Gurjit Kaur
|
2619005WL007550
|
Gurjit Kaur
|
00415
|
SBIN0050084
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352863185
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
218
|
KHARAR
|
PB-19-005-069-001/17
(MACHLI KHURD)
|
2619005000NRG24300120240108050
|
31/01/2024
|
Karamjit Singh
|
2619005WL007549
|
Karamjit Singh
|
00415
|
SBIN0050131
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352863164
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
219
|
KHARAR
|
PB-19-005-079-001/125
(MILAKH)
|
2619005000NRG24310120240108719
|
31/01/2024
|
KULDEEP KAUR
|
2619005WL007623
|
KULDEEP KAUR
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863198
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHARAR
|
PB-19-005-079-001/127
(MILAKH)
|
2619005000NRG24310120240108720
|
31/01/2024
|
AMARJEET
|
2619005WL007623
|
AMARJEET
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863207
|
|
MRS AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHARAR
|
PB-19-005-079-001/129
(MILAKH)
|
2619005000NRG24310120240108721
|
31/01/2024
|
Rupinder Kaur
|
2619005WL007623
|
Rupinder Kaur
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863162
|
|
RUPINDER KAUR
|
UCO BANK(607066)
|
|
222
|
KHARAR
|
PB-19-005-079-001/15
(MILAKH)
|
2619005000NRG24310120240108723
|
31/01/2024
|
LABH KAUR
|
2619005WL007623
|
LABH KAUR
|
00415
|
SBIN0050455
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352863191
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHARAR
|
PB-19-005-079-001/3
(MILAKH)
|
2619005000NRG24310120240108724
|
31/01/2024
|
Mamta
|
2619005WL007623
|
Mamta
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863167
|
|
MRS MAMTA KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHARAR
|
PB-19-005-079-001/53
(MILAKH)
|
2619005000NRG24310120240108726
|
31/01/2024
|
Harpreet Kaur
|
2619005WL007623
|
Harpreet Kaur
|
00415
|
SBIN0050455
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352863163
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHARAR
|
PB-19-005-079-001/70
(MILAKH)
|
2619005000NRG24310120240108727
|
31/01/2024
|
NIRMAL KAUR
|
2619005WL007623
|
NIRMAL KAUR
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863197
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHARAR
|
PB-19-005-079-001/72
(MILAKH)
|
2619005000NRG24310120240108728
|
31/01/2024
|
sawarn kaur
|
2619005WL007623
|
sawarn kaur
|
00415
|
SBIN0050455
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352863179
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHARAR
|
PB-19-005-079-001/81
(MILAKH)
|
2619005000NRG24310120240108729
|
31/01/2024
|
LABH KAUR
|
2619005WL007623
|
LABH KAUR
|
00415
|
SBIN0050455
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352863202
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KHARAR
|
PB-19-005-079-001/83
(MILAKH)
|
2619005000NRG24310120240108730
|
31/01/2024
|
KULWINDER KAUR
|
2619005WL007623
|
KULWINDER KAUR
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863199
|
|
MASTER BALWINDER SINGH UG KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHARAR
|
PB-19-005-079-001/85
(MILAKH)
|
2619005000NRG24310120240108731
|
31/01/2024
|
savitari devi
|
2619005WL007623
|
savitari devi
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863203
|
|
MRS SAVITRI DEVI WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHARAR
|
PB-19-005-079-001/88
(MILAKH)
|
2619005000NRG24310120240108732
|
31/01/2024
|
Balwinder Kaur
|
2619005WL007623
|
Balwinder Kaur
|
00415
|
SBIN0050455
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863214
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
231
|
KHARAR
|
PB-19-005-005-001/46
(BADANPUR)
|
2619005000NRG24300120240108014
|
31/01/2024
|
HARPREET KAUR
|
2619005WL007547
|
HARPREET KAUR
|
00415
|
SBIN0051158
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863194
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHARAR
|
PB-19-005-005-001/47
(BADANPUR)
|
2619005000NRG24300120240108015
|
31/01/2024
|
RAJNI KAUR
|
2619005WL007547
|
RAJNI KAUR
|
00415
|
SBIN0051158
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352863386
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KHARAR
|
PB-19-005-005-001/52
(BADANPUR)
|
2619005000NRG24300120240108018
|
31/01/2024
|
LABH KAUR
|
2619005WL007547
|
LABH KAUR
|
00415
|
SBIN0051158
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863195
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
KHARAR
|
PB-19-005-005-001/64
(BADANPUR)
|
2619005000NRG24300120240108023
|
31/01/2024
|
JASVIR SINGH
|
2619005WL007547
|
JASVIR SINGH
|
00415
|
SBIN0051158
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863213
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHARAR
|
PB-19-005-086-001/27
(HASANPUR)
|
2619005000NRG24310120240108833
|
31/01/2024
|
BALWINDER SINGH
|
2619005WL007632
|
BALWINDER SINGH
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863210
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHARAR
|
PB-19-005-086-001/57
(HASANPUR)
|
2619005000NRG24310120240108836
|
31/01/2024
|
RANJIT SINGH
|
2619005WL007632
|
RANJIT SINGH
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863211
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHARAR
|
PB-19-005-086-001/72
(HASANPUR)
|
2619005000NRG24310120240108840
|
31/01/2024
|
Jaswinder Kaur
|
2619005WL007632
|
Jaswinder Kaur
|
00415
|
SBIN0051158
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352863215
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHARAR
|
PB-19-005-086-001/80
(HASANPUR)
|
2619005000NRG24310120240108842
|
31/01/2024
|
Kuldeep Singh
|
2619005WL007632
|
Kuldeep Singh
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863212
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHARAR
|
PB-19-005-106-001/124
(RURKI)
|
2619005000NRG24300120240108058
|
31/01/2024
|
Jarnail Kaur
|
2619005WL007550
|
Jarnail Kaur
|
00415
|
SBIN0051158
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352863184
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
240
|
KHARAR
|
PB-19-005-074-001/86
(MAKARAN)
|
2619005000NRG24300120240107971
|
31/01/2024
|
gurmail singh
|
2619005WL007545
|
gurmail singh
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352863286
|
|
GURMAIL SINGH SO NARMAIL SINGH
|
UCO BANK(607066)
|
|
241
|
KHARAR
|
PB-19-005-134-001/113
(JHANJERI)
|
2619005000NRG24300120240107972
|
31/01/2024
|
Angrej kaur
|
2619005WL007546
|
Angrej kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863217
|
|
ANGREJ KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
KHARAR
|
PB-19-005-134-001/124
(JHANJERI)
|
2619005000NRG24300120240107973
|
31/01/2024
|
Bhinder singh
|
2619005WL007546
|
Bhinder singh
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863292
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHARAR
|
PB-19-005-134-001/133
(JHANJERI)
|
2619005000NRG24300120240107974
|
31/01/2024
|
Sonia
|
2619005WL007546
|
Sonia
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863293
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KHARAR
|
PB-19-005-134-001/148
(JHANJERI)
|
2619005000NRG24300120240107976
|
31/01/2024
|
Sukhwinder kaur
|
2619005WL007546
|
Sukhwinder kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352863268
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KHARAR
|
PB-19-005-134-001/149
(JHANJERI)
|
2619005000NRG24300120240107977
|
31/01/2024
|
amarjit kaur
|
2619005WL007546
|
amarjit kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352863368
|
|
AMARJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
KHARAR
|
PB-19-005-134-001/158
(JHANJERI)
|
2619005000NRG24300120240107978
|
31/01/2024
|
Jarnail kaur
|
2619005WL007546
|
Jarnail kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352863346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
KHARAR
|
PB-19-005-134-001/260
(JHANJERI)
|
2619005000NRG24300120240107982
|
31/01/2024
|
hanso devi
|
2619005WL007546
|
hanso devi
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863367
|
|
HANSO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KHARAR
|
PB-19-005-134-001/67
(JHANJERI)
|
2619005000NRG24300120240107992
|
31/01/2024
|
Bhim singh
|
2619005WL007546
|
Bhim singh
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352863294
|
|
BHIM SINGH S O KEHAR SINGH
|
UCO BANK(607066)
|
|
249
|
KHARAR
|
PB-19-005-142-001/21
(RASANHERI)
|
2619005000NRG24310120240108886
|
31/01/2024
|
APARWIN KAUR
|
2619005WL007634
|
APARWIN KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863404
|
|
PARVEEN KAUR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
250
|
KHARAR
|
PB-19-005-086-001/87
(HASANPUR)
|
2619005000NRG24310120240108843
|
31/01/2024
|
AMRIK SINGH
|
2619005WL007632
|
AMRIK SINGH
|
00468
|
UBIN0539228
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863165
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
251
|
KHARAR
|
PB-19-005-134-001/277
(JHANJERI)
|
2619005000NRG24300120240107984
|
31/01/2024
|
gurmeet kaur
|
2619005WL007546
|
gurmeet kaur
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352863389
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327846
|
327846
|
|
|
|
|
|
|
|